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  • Registered agent deferral form

    Complete the Single Touch Payroll deferral request – Registered agents providing a payroll service (NAT 75015) if:

    • you provide a payroll service and will not be ready to report through Single Touch Payroll (STP) on behalf of your clients from 1 July 2018,
    • you need more time to support your employer clients to transition to STP.

    You need to download the form using a laptop or PC device.

    To download the form:

    1. Complete all the required fields in the deferral request form and save a copy in Excel format to your computer.
    2. In the Tax Agent Portal or Bas Agent Portal select General questions/problems/help as your portal message topic.
    3. Enter Single Touch Payroll Deferrals as the message subject.
    4. Attach and send your deferral request and supporting documentation.

     Next step:

    After you submit your request

    It may take up to 28 days for us to process your request around peak lodgment dates. Do not resend a further deferral application for the same clients within the 28-day processing period. This could cause possible delays to the processing of your original request.

    We will let you know when your request has been processed, and provide details of the new deferral dates for eligible clients through either the Tax Agent Portal or BAS Agent Portal.

    If your deferral request is varied or declined you will receive notification through the portal.

    Access this form Touch Payroll deferral request – Registered agents providing a payroll service (NAT 75015) if you are a Single Touch Payroll (STP) registered agent providing a payroll service and you need to apply for a deferral for your clients.
    Last modified: 03 Jul 2018QC 56182